Job Listing
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| Job ID: 14043023 |
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| How to Apply: | To see employer contact information, log in or register. |
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| Job Title: | Financial Analyst |
| Work Type: | Work Days: Work Vary: Yes , Shift: Other, Hours Per Week: 40, Work Type: Regular |
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| Salary Offered: | Unspecified |
| Benefits: | Unspecified. |
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| Physical Required: | Unspecified |
| Drug Testing Required: | Unspecified |
| Education Required: | High School Diploma/GED |
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| Experience Required: | Unspecified |
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| Required Skills: | Please see the job description for information about required job skills. |
| Preferred Skills: |
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| Job Description: |
Financial Analyst
Location:
Minneapolis, MN, US
Job Family:
Finance
Country/Region:
United States
The Financial Analyst will be a trusted partner and advisor for businesses within Chronic Care North America. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.
Major Areas of Accountability
Lead the full P&L forecasting process for the Canadian Chronic Care business
Perform monthly analysis of the P&L and key performance indicators
Monitor customer growth and manage large incentive and fee accruals
Analyze and interpret financial data for trends, and perform variance analysis versus plan
Deliver focus on profitability drivers
Present and lead discussion at monthly and quarterly business and financial reviews
Prepare and distribute monthly reporting package to the senior leadership team
Drive meaningful discussion to ensure targets are met
Partner with key accounts and distribution centers to track month, quarter and year end results
Partner with marketing and logistics to manage volume forecast accuracy
Participate in strategic growth projects for Canada and/or NA as a whole
Basic Qualifications
Finance or Accounting degree preferred
2+ years of financial planning and business analysis is required
Strong Microsoft Excel and PowerPoint skills required
Organized and detail oriented
Strong communicator with a challenger mindset
Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
Required Knowledge, Skills, and Abilities
To perform this job successfully, an individual must be able to perform each essential task independently
Ability to work in a fast-paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines
Creative and decisive problem-solving skills
A team player who is self-motivated and looking to make a difference
Prior experience working in cross-functional teams preferred
Ability to understand how business operates in the real world and display strong customer focus
A high impact individual who is comfortable working with strong executive leaders
Cognos knowledge helpful
Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the worlds leading medical device companies. We are constantly growing our business and always looking for new ways to move forward - we explore, learn and look for new ways of doing things.
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Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.
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Nearest Major Market: Minneapolis
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Refer to ID 79161447 when applying |
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